Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABA, BENJAMIN |
Q2-2894 |
1 |
50.00 |
4266********2787 |
09355C |
02/01/2026 |
| ABEDIAN, BETI |
Q2-3664 |
1 |
80.00 |
4259********9972 |
078243 |
02/01/2026 |
| ABRAHAMYAN, DAVIT |
Q2-3568 |
1 |
50.00 |
4147********4856 |
09366D |
02/01/2026 |
| ABRANIAN, INESSA |
Q2-3586 |
1 |
50.00 |
5236********6926 |
062224 |
02/01/2026 |
| ACOSTA, LUIS |
Q2-3963 |
1 |
40.00 |
4477********0725 |
072703 |
02/01/2026 |
| AGRAWAL, SIDDHARTH |
Q2-4290 |
1 |
50.00 |
4815********0917 |
100967 |
02/01/2026 |
| ALCANTAR, SHARON |
Q2-3996 |
1 |
50.00 |
4366********8322 |
006013 |
02/01/2026 |
| ALVARADO, JASMINE |
Q2-1032 |
1 |
190.00 |
4833********4143 |
464612 |
02/01/2026 |
| AMATO, RICHARD |
Q2-3325 |
1 |
40.00 |
4100********4320 |
98868D |
02/01/2026 |
| ATARYAN, GREG |
Q2-4280 |
1 |
50.00 |
4815********1718 |
110060 |
02/01/2026 |
| AVILA, JOEL |
Q2-3883 |
1 |
50.00 |
4833********9809 |
749294 |
02/01/2026 |
| BABAYAN, ARUSYAK |
Q2-1125 |
1 |
50.00 |
6011********1169 |
00124Q |
02/01/2026 |
| BAGHDASARYAN, VAZGEN |
Q2-4014 |
1 |
80.00 |
4147********4946 |
09661D |
02/01/2026 |
| BAGHUMYAN, LIANA |
Q2-3967 |
1 |
50.00 |
4246********7707 |
09670G |
02/01/2026 |
| BARLOW, TYLER |
Q2-2389 |
1 |
50.00 |
5421********7934 |
332661 |
02/01/2026 |
| BEDDINGFIELD, ELENA |
Q2-2949 |
1 |
50.00 |
4121********9501 |
001865 |
02/01/2026 |
| BEDRYAN, GRAG |
Q2-3978 |
1 |
80.00 |
4003********8474 |
09752B |
02/01/2026 |
| BEIGEL, ETHAN |
Q2-2690 |
1 |
50.00 |
4147********7645 |
09741D |
02/01/2026 |
| BIN, LETICIA |
Q2-3861 |
1 |
50.00 |
5121********3356 |
00148B |
02/01/2026 |
| BISHOP, DEBRA |
Q2-3964 |
1 |
40.00 |
4147********6411 |
09778C |
02/01/2026 |
| BLAKE, AJ |
Q2-3629 |
1 |
50.00 |
4317********2554 |
030700 |
02/01/2026 |
| BLANCARTE, MARIZA |
Q2-2775 |
1 |
50.00 |
4833********3173 |
980646 |
02/01/2026 |
| BOGHOSIAN, ARMAN |
Q2-3349 |
1 |
50.00 |
4400********2021 |
02967D |
02/01/2026 |
| BOTWINICK, JOEL |
Q2-3557 |
1 |
50.00 |
4147********9938 |
01044D |
02/01/2026 |
| BOWMAN, KIM |
Q2-3564 |
1 |
50.00 |
4259********6952 |
027064 |
02/01/2026 |
| BROWN, ROBERT |
Q2-3889 |
1 |
40.00 |
4147********3576 |
001359 |
02/01/2026 |
| CAAMAL, JOSEPH |
Q2-4242 |
1 |
50.00 |
4815********3033 |
110071 |
02/01/2026 |
| CABALLERO, OSCAR |
Q2-3091 |
1 |
80.00 |
4342********9920 |
057862 |
02/01/2026 |
| CAMLIN, ANN MARIE |
Q2-1303 |
1 |
50.00 |
4815********5963 |
140777 |
02/01/2026 |
| CAMPOS, JESUS |
Q2-2456 |
1 |
50.00 |
4815********5127 |
140473 |
02/01/2026 |
| CAPILI, JENNIFER |
Q2-3070 |
1 |
80.00 |
4833********7521 |
801739 |
02/01/2026 |
| CASTELLANOS, EDGAR |
Q2-4207 |
1 |
50.00 |
4342********0093 |
080344 |
02/01/2026 |
| CHRISTOFI, CLAUDIA |
Q2-3637 |
1 |
50.00 |
4342********7491 |
064041 |
02/01/2026 |
| CINEAS, KARL |
Q2-1025 |
1 |
40.00 |
5178********3754 |
01255P |
02/01/2026 |
| CLAY, EMMA |
Q2-4266 |
1 |
50.00 |
6011********5147 |
00193R |
02/01/2026 |
| COLLINS, JAMES |
Q2-3074 |
1 |
50.00 |
4815********7903 |
150274 |
02/01/2026 |
| COREAS, MANUEL |
Q2-3995 |
1 |
50.00 |
4347********7374 |
168796 |
02/01/2026 |
| COSFOL, PETER |
Q2-2974 |
1 |
50.00 |
6011********9131 |
00186P |
02/01/2026 |
| COUTELIN, BRIAN |
Q2-3009 |
1 |
50.00 |
4815********7679 |
120372 |
02/01/2026 |
| D ANVREA, BRYAN |
Q2-3628 |
1 |
50.00 |
4147********0756 |
001568 |
02/01/2026 |
| DAGHER, MARI |
Q2-3324 |
1 |
50.00 |
4833********0668 |
305905 |
02/01/2026 |
| DAVIS, ARTURO |
Q2-4235 |
1 |
75.00 |
4400********4207 |
06504D |
02/01/2026 |
| DAVTYAN, GOR |
Q2-4018 |
1 |
80.00 |
4147********1015 |
01395D |
02/01/2026 |
| DEFAZIO, LIAM |
Q2-3582 |
1 |
50.00 |
4117********9251 |
160478 |
02/01/2026 |
| DEITCH, JOSHUA |
Q2-4229 |
1 |
50.00 |
3767*******1003 |
107458 |
02/01/2026 |
| DIONISIO, ANDREA |
Q2-3535 |
1 |
50.00 |
4400********1097 |
06647C |
02/01/2026 |
| DIRA, DANIEL |
Q2-3321 |
1 |
50.00 |
5466********5941 |
001338 |
02/01/2026 |
| DONAYRE, ANDRES |
Q2-2706 |
1 |
50.00 |
5189********4424 |
06592Z |
02/01/2026 |
| DONELLA, CHAD |
Q2-2938 |
1 |
50.00 |
4147********3041 |
01519D |
02/01/2026 |
| DROPO, CHRISTANA |
Q2-3606 |
1 |
50.00 |
4147********9252 |
01511D |
02/01/2026 |
| ELISONDO, MARIA |
Q2-2883 |
1 |
50.00 |
4266********7932 |
01534D |
02/01/2026 |
| ELIZONDO, JEZRAEL |
Q2-3063 |
1 |
50.00 |
5178********7222 |
01569P |
02/01/2026 |
| ESCAMILLA, JENNY |
Q2-4042 |
1 |
35.00 |
4266********9181 |
01571A |
02/01/2026 |
| ESPINOZA, ROGELIO |
Q2-3235 |
1 |
50.00 |
5466********6472 |
08496P |
02/01/2026 |
| FAJARDO, ALEXA |
Q2-3547 |
1 |
40.00 |
4815********2725 |
130875 |
02/01/2026 |
| FARAJIN, CHRISTINE |
Q2-2926 |
1 |
50.00 |
4815********1888 |
160878 |
02/01/2026 |
| FAUNCE, JAKE |
Q2-3902 |
1 |
50.00 |
3711*******1006 |
132536 |
02/01/2026 |
| FIERRO, BRIAN ANTHONY |
Q2-1620 |
1 |
50.00 |
4003********4391 |
01702C |
02/01/2026 |
| FLORES, CARLOS |
Q2-1233 |
1 |
40.00 |
5178********5487 |
01730Z |
02/01/2026 |
| FLORES, JORGE |
Q2-1372 |
1 |
50.00 |
4400********1575 |
00414D |
02/01/2026 |
| FOREST, COZ |
Q2-8058576226 |
1 |
80.00 |
5480********1953 |
01759P |
02/01/2026 |
| FYMAT, ALEXANDRE |
Q2-3061 |
1 |
50.00 |
4266********9653 |
01802D |
02/01/2026 |
| GALANIS, CATHY |
Q2-3543 |
1 |
40.00 |
4465********6803 |
001977 |
02/01/2026 |
| GALLARDO, MARISSA |
Q2-3467 |
1 |
50.00 |
4153********3567 |
364972 |
02/01/2026 |
| GARCIA, DANNY |
Q2-3804 |
1 |
50.00 |
4815********0403 |
100474 |
02/01/2026 |
| GARCIA, EDWIN |
Q2-1200 |
1 |
50.00 |
4815********2904 |
150074 |
02/01/2026 |
| GARCIA, JOSE |
Q2-1256 |
1 |
50.00 |
5198********5458 |
119648 |
02/01/2026 |
| GARCIA, STEPHANIE |
Q2-2888 |
1 |
50.00 |
5462********2612 |
503374 |
02/01/2026 |
| GEFTAR, MIKHAIL |
Q2-4230 |
1 |
50.00 |
4246********1894 |
01909G |
02/01/2026 |
| GEGHAMYAM, GEORGE |
Q2-2391 |
1 |
50.00 |
3722*******1005 |
109718 |
02/01/2026 |
| GHARIVIAN, ZAREH |
Q2-3452 |
1 |
50.00 |
4147********2811 |
01933A |
02/01/2026 |
| GILLET, JUSTIN |
Q2-2738 |
1 |
200.00 |
4640********5824 |
01946D |
02/01/2026 |
| GIPSON, GEORGE |
Q2-2704 |
1 |
50.00 |
4266********1478 |
01956D |
02/01/2026 |
| GOMEZ, IAN |
Q2-2504 |
1 |
50.00 |
3767*******7006 |
199312 |
02/01/2026 |
| GOOD, HARVEY |
Q2-1607 |
1 |
75.00 |
5178********0432 |
02017Z |
02/01/2026 |
| GREEN, CAITLYN |
Q2-002022 |
1 |
40.00 |
4266********3311 |
02029C |
02/01/2026 |
| GREEN, DANNON |
Q2-2942 |
1 |
50.00 |
4833********2270 |
207705 |
02/01/2026 |
| GRIKUROV, ROBERT |
Q2-2599 |
1 |
50.00 |
5178********7829 |
02051P |
02/01/2026 |
| GUERRA, DINA |
Q2-2779 |
1 |
50.00 |
4833********4243 |
901756 |
02/01/2026 |
| GUERRA, SUE |
Q2-4225 |
1 |
35.00 |
4347********2946 |
270557 |
02/01/2026 |
| GUKASYAN, HOVO |
Q2-3624 |
1 |
80.00 |
4400********6707 |
06648C |
02/01/2026 |
| GUNASINGHA, CHRISTOPHER |
Q2-3566 |
1 |
50.00 |
4347********1497 |
575687 |
02/01/2026 |
| GUTIERREZ, JJ |
Q2-3912 |
1 |
50.00 |
5249********2997 |
418676 |
02/01/2026 |
| GUTIERREZ, VICTOR |
Q2-7259 |
1 |
50.00 |
4815********7644 |
120775 |
02/01/2026 |
| GUZMAN, CARLOS |
Q2-2240 |
1 |
50.00 |
4833********0657 |
374718 |
02/01/2026 |
| Gyulnazaryan, Vache |
Q2-W9938774 |
1 |
50.00 |
5403********6877 |
76931Z |
02/01/2026 |
| HARB, SERENGETI |
Q2-1360 |
1 |
35.00 |
4342********2596 |
085156 |
02/01/2026 |
| HARUTUNIAN, VACHE |
Q2-3372 |
1 |
50.00 |
4427********1146 |
293073 |
02/01/2026 |
| HAZARIAN, SUREN |
Q2-3907 |
1 |
50.00 |
5253********7958 |
71824Z |
02/01/2026 |
| HAZZOUT, YONI |
Q2-3920 |
1 |
40.00 |
3767*******2034 |
163114 |
02/01/2026 |
| HENDIER, DEAN |
Q2-2709 |
1 |
50.00 |
4400********6107 |
01292D |
02/01/2026 |
| HERNANDEZ, SAMANTHA |
Q2-4008 |
1 |
70.00 |
4400********1588 |
06457D |
02/01/2026 |
| HERNANDEZ, SONYA |
Q2-3531 |
1 |
50.00 |
4342********6932 |
001301 |
02/01/2026 |
| HOLT, FORREST |
Q2-3499 |
1 |
50.00 |
4342********3223 |
034896 |
02/01/2026 |
| JECHEN, BRANDON |
Q2-4255 |
1 |
50.00 |
4266********3256 |
02408C |
02/01/2026 |
| JONES, ILT |
Q2-4203 |
1 |
40.00 |
3712*******2000 |
149869 |
02/01/2026 |
| KAPIL, KSHITIJ |
Q2-4297 |
1 |
135.00 |
4003********7077 |
02469A |
02/01/2026 |
| KAPLAN, MELISSA |
Q2-2789 |
1 |
120.00 |
4815********2598 |
110771 |
02/01/2026 |
| KARAPETYAN, STEPAN |
Q2-3880 |
1 |
50.00 |
5140********7393 |
02479Z |
02/01/2026 |
| KARIBYAN, HARRY |
Q2-3621 |
1 |
50.00 |
4147********5703 |
02499D |
02/01/2026 |
| KASABLAQ, STEVE |
Q2-3942 |
1 |
50.00 |
3786*******1002 |
120928 |
02/01/2026 |
| KEANY, SUTTON |
Q2-3960 |
1 |
50.00 |
4737********3245 |
023393 |
02/01/2026 |
| KENSINJTON, COURTNEY |
Q2-2609 |
1 |
50.00 |
5156********7220 |
02535Z |
02/01/2026 |
| KESEYAN, HIRO |
Q2-4009 |
1 |
50.00 |
4815********1781 |
130478 |
02/01/2026 |
| KESISHYN, GOR |
Q2-2544 |
1 |
50.00 |
5198********3170 |
284171 |
02/01/2026 |
| KITURYAN, NAIRA |
Q2-1431 |
1 |
80.00 |
4431********6975 |
030753 |
02/01/2026 |
| KOCHOA, MARYJANE |
Q2-4282 |
1 |
50.00 |
5595********6039 |
02609P |
02/01/2026 |
| KOUJAMANIAN, MARINA |
Q2-3820 |
1 |
40.00 |
4100********8426 |
52147D |
02/01/2026 |
| KUMAR, DINESH |
Q2-3420 |
1 |
50.00 |
4400********3088 |
05855D |
02/01/2026 |
| LACSAMANA, MATHEW |
Q2-3062 |
1 |
50.00 |
4388********0933 |
02663D |
02/01/2026 |
| LANZ, TRENT |
Q2-1592 |
1 |
275.00 |
5528********4170 |
02660Q |
02/01/2026 |
| LAWLESS, GARY |
Q2-1087 |
1 |
120.00 |
4833********3100 |
894307 |
02/01/2026 |
| LEARY, CHRISTOPHER |
Q2-4206 |
1 |
80.00 |
4931********0709 |
02702I |
02/01/2026 |
| LEWIS, BARRET |
Q2-1725 |
1 |
135.00 |
4366********8577 |
015427 |
02/01/2026 |
| LEWIS, KORI |
Q2-1485 |
1 |
50.00 |
4815********6935 |
140670 |
02/01/2026 |
| LINGUA, JOSEPH |
Q2-2165 |
1 |
50.00 |
4266********8302 |
02732A |
02/01/2026 |
| LITAKER, KENDAL |
Q2-2935 |
1 |
50.00 |
5524********7124 |
02751Z |
02/01/2026 |
| LOPEZ, EFRAIN |
Q2-2277 |
1 |
50.00 |
4317********7305 |
030759 |
02/01/2026 |
| LOPEZ, EFRAIN |
Q2-3991 |
1 |
50.00 |
4833********6593 |
275974 |
02/01/2026 |
| LOPEZ, ENRIQUE |
Q2-3594 |
1 |
35.00 |
4342********0927 |
012436 |
02/01/2026 |
| LOZANO, SOPHIA |
Q2-3647 |
1 |
80.00 |
4833********2023 |
746722 |
02/01/2026 |
| MACDOND, SKYLAR |
Q2-1435 |
1 |
50.00 |
6011********2363 |
00126R |
02/01/2026 |
| MACHT, SEBASTIAN |
Q2-3830 |
1 |
50.00 |
4147********2747 |
04092I |
02/01/2026 |
| MALDONADO, JUAN |
Q2-1369 |
1 |
80.00 |
5198********9823 |
139288 |
02/01/2026 |
| MANLOGIAN, SERANIE |
Q2-2564 |
1 |
50.00 |
4815********9329 |
100084 |
02/01/2026 |
| MANNING, JAKOB |
Q2-3095 |
1 |
50.00 |
4306********7370 |
030834 |
02/01/2026 |
| MARITSAS, PAUL |
Q2-3607 |
1 |
50.00 |
5424********9315 |
28679P |
02/01/2026 |
| MARKOSYAN, JOE |
Q2-2802 |
1 |
80.00 |
3767*******1013 |
111927 |
02/01/2026 |
| MARTINEZ, IDALIA |
Q2-3858 |
1 |
50.00 |
4833********1989 |
222345 |
02/01/2026 |
| MARTINEZ, JIM |
Q2-3919 |
1 |
80.00 |
4388********6889 |
04259D |
02/01/2026 |
| MCDERMOTT, TINA |
Q2-3561 |
1 |
50.00 |
4147********0293 |
04275D |
02/01/2026 |
| MCTAGUE, KEITH |
Q2-2969 |
1 |
50.00 |
4400********5307 |
02134C |
02/01/2026 |
| MEDINA, MAYRA |
Q2-1013 |
1 |
35.00 |
4347********2997 |
318190 |
02/01/2026 |
| MEDINA, SANDY |
Q2-3030 |
1 |
80.00 |
6011********3122 |
00102R |
02/01/2026 |
| MEIER, JASON |
Q2-4024 |
1 |
50.00 |
4147********7316 |
03874D |
02/01/2026 |
| MEJIA, EMANUEL |
Q2-3426 |
1 |
50.00 |
5424********0310 |
85034P |
02/01/2026 |
| MELKUMYANTS, AYLIN |
Q2-3903 |
1 |
50.00 |
4465********2053 |
001355 |
02/01/2026 |
| MENDEZ, JOHNNY |
Q2-3822 |
1 |
120.00 |
5586********5327 |
00136Q |
02/01/2026 |
| MERINO, THOMAS |
Q2-2269 |
1 |
50.00 |
3793*******2459 |
397001 |
02/01/2026 |
| MIKAEL, PETROSYSN |
Q2-3544 |
1 |
50.00 |
3767*******2001 |
164566 |
02/01/2026 |
| MITAS, ROBERT |
Q2-2626 |
1 |
80.00 |
6011********6942 |
00127P |
02/01/2026 |
| MITICHYAN, ANAHIT |
Q2-2657 |
1 |
35.00 |
4870********7727 |
498391 |
02/01/2026 |
| MORRIS, ROBERT |
Q2-2941 |
1 |
80.00 |
5178********0096 |
04505Z |
02/01/2026 |
| MOULDEN, ALIYAH |
Q2-3523 |
1 |
50.00 |
4815********0338 |
150888 |
02/01/2026 |
| MUHL, EDDIE |
Q2-3585 |
1 |
50.00 |
4266********2631 |
04514D |
02/01/2026 |
| Maru, Jaimin |
Q2-4298 |
1 |
50.00 |
5443********8656 |
04557S |
02/01/2026 |
| NALCHYAN, STEVEN |
Q2-3032 |
1 |
340.00 |
5213********6150 |
04544Z |
02/01/2026 |
| NARAGHI, SHAGHAYEGH |
Q2-3578 |
1 |
50.00 |
4147********3248 |
501080 |
02/01/2026 |
| OBRIEN, JULY |
Q2-2512 |
1 |
50.00 |
4266********5652 |
04627D |
02/01/2026 |
| ONEILL, IAN |
Q2-2189 |
1 |
50.00 |
4388********6632 |
04638D |
02/01/2026 |
| ORTIZ, SEGUAR |
Q2-3077 |
1 |
80.00 |
4342********8336 |
085503 |
02/01/2026 |
| PAL, RAVI |
Q2-3400 |
1 |
50.00 |
6011********5512 |
00112R |
02/01/2026 |
| PALOIAN, ADAM |
Q2-3391 |
1 |
50.00 |
4400********0142 |
07485D |
02/01/2026 |
| PANEK, ALICE |
Q2-2206 |
1 |
50.00 |
4126********4833 |
030823 |
02/01/2026 |
| PARISON, RYAN |
Q2-3498 |
1 |
50.00 |
4179********4633 |
501080 |
02/01/2026 |
| PATA, NATHAN |
Q2-3619 |
1 |
80.00 |
5466********2455 |
37895Z |
02/01/2026 |
| PERERA, JANAKA |
Q2-3241 |
1 |
50.00 |
5156********5537 |
04749Z |
02/01/2026 |
| PEREZ, MAURI |
Q2-3815 |
1 |
80.00 |
5387********4710 |
030825 |
02/01/2026 |
| PETERSON, DEBORAH |
Q2-2507 |
1 |
50.00 |
4147********8848 |
04760D |
02/01/2026 |
| PICHARDO, NELSON |
Q2-3289 |
1 |
80.00 |
4833********2660 |
550718 |
02/01/2026 |
| PINEDA, EDWIN ANTONIO |
Q2-3672 |
1 |
80.00 |
4833********3996 |
758933 |
02/01/2026 |
| PITYINGER, LAURI |
Q2-2316 |
1 |
50.00 |
4147********7314 |
04816I |
02/01/2026 |
| PROCHASKA, MICHAEL |
Q2-1757 |
1 |
50.00 |
4147********1790 |
04844D |
02/01/2026 |
| QUINN, KEVIN |
Q2-2518 |
1 |
80.00 |
4411********8544 |
390116 |
02/01/2026 |
| RAGIR, JONAH |
Q2-3812 |
1 |
50.00 |
5122********6865 |
75669Z |
02/01/2026 |
| RAMOS, HECTOR |
Q2-3546 |
1 |
80.00 |
3780*******3008 |
167742 |
02/01/2026 |
| RAMOS, MICHAEL |
Q2-3640 |
1 |
50.00 |
5237********8953 |
04937B |
02/01/2026 |
| RAMSEY, SKYE |
Q2-3971 |
1 |
50.00 |
5213********6225 |
04949W |
02/01/2026 |
| RANDOL, HOWARD |
Q2-2623 |
1 |
50.00 |
3725*******4005 |
108164 |
02/01/2026 |
| ROBLES, MASON |
Q2-3891 |
1 |
50.00 |
5366********6752 |
030834 |
02/01/2026 |
| ROCHE, DAIRON |
Q2-3945 |
1 |
80.00 |
4342********6896 |
024076 |
02/01/2026 |
| RODRIGUES, ANTHONY |
Q2-2622 |
1 |
50.00 |
3767*******8004 |
103008 |
02/01/2026 |
| RODRIGUEZ, ASHLEY |
Q2-3828 |
1 |
50.00 |
4147********2719 |
001759 |
02/01/2026 |
| RODRIGUEZ, ETHAN |
Q2-3563 |
1 |
50.00 |
3726*******1000 |
128617 |
02/01/2026 |
| RODRIGUEZ, HEAVIN |
Q2-2677 |
1 |
50.00 |
4347********4515 |
357895 |
02/01/2026 |
| RODRIGUEZ, JOSEPH |
Q2-3826 |
1 |
160.00 |
4833********2293 |
842403 |
02/01/2026 |
| ROGERS, DIRK |
Q2-3323 |
1 |
50.00 |
4465********1972 |
001072 |
02/01/2026 |
| ROMERO, ERIC |
Q2-2678 |
1 |
50.00 |
4833********0319 |
898749 |
02/01/2026 |
| ROZDRICH, MICHAEL |
Q2-1654 |
1 |
50.00 |
5291********5508 |
05157P |
02/01/2026 |
| SALINAS, ERICK |
Q2-2594 |
1 |
50.00 |
5175********6974 |
140389 |
02/01/2026 |
| SANCHEZ, ARTURO |
Q2-1251 |
1 |
25.00 |
4833********3265 |
829545 |
02/01/2026 |
| SANCHEZ, JUAN |
Q2-1042 |
1 |
75.00 |
4400********1313 |
08749D |
02/01/2026 |
| SARGSIYAN, ARUTIUN |
Q2-3701 |
1 |
50.00 |
5572********7685 |
131545 |
02/01/2026 |
| SARIC, DENISE |
Q2-2440 |
1 |
50.00 |
4388********4351 |
05261D |
02/01/2026 |
| SARKISIAN, ARIN MARTIN |
Q2-2849 |
1 |
80.00 |
6011********6454 |
00145R |
02/01/2026 |
| SCHINIRIER, CHARLES |
Q2-2232 |
1 |
50.00 |
3798*******2001 |
120511 |
02/01/2026 |
| SCHNEIDER, ALAN |
Q2-4213 |
1 |
40.00 |
5189********8244 |
45220Z |
02/01/2026 |
| SCHWEITTZER, MAXWELL |
Q2-2600 |
1 |
50.00 |
4833********3365 |
123736 |
02/01/2026 |
| SEBASTIANI, BRAULIO |
Q2-4013 |
1 |
80.00 |
4147********4453 |
05292D |
02/01/2026 |
| SEMIZYAN, ANDRE |
Q2-2988 |
1 |
50.00 |
5528********5347 |
05334Q |
02/01/2026 |
| SERLIN, MICHAEL |
Q2-1531 |
1 |
50.00 |
5424********3266 |
45540P |
02/01/2026 |
| SHIRAZI, SEAN |
Q2-3997 |
1 |
80.00 |
3739*******1007 |
169009 |
02/01/2026 |
| SHISHIKYAN, ARMEN |
Q2-3053 |
1 |
50.00 |
5424********5849 |
46138T |
02/01/2026 |
| SIEVERTSON, FRANCES |
Q2-4244 |
1 |
80.00 |
3795*******2016 |
150960 |
02/01/2026 |
| SILLER, LESLIE |
Q2-4027 |
1 |
50.00 |
4342********0333 |
061276 |
02/01/2026 |
| SIMONE, ANTONIO |
Q2-2989 |
1 |
50.00 |
3767*******3001 |
144901 |
02/01/2026 |
| SINDELAR, HALLORY |
Q2-2188 |
1 |
80.00 |
4179********0497 |
501080 |
02/01/2026 |
| SNIDER, JON |
Q2-3966 |
1 |
50.00 |
4694********0745 |
376932 |
02/01/2026 |
| SOTO, LILIANA |
Q2-1506 |
1 |
80.00 |
4833********9984 |
960531 |
02/01/2026 |
| SULLIVAN, JOE |
Q2-3529 |
1 |
50.00 |
4640********2026 |
05466D |
02/01/2026 |
| Suarez, Patrick |
Q2-W1741571 |
1 |
50.00 |
6011********4230 |
00110P |
02/01/2026 |
| TARKHANYAN, HAYK |
Q2-3871 |
1 |
50.00 |
4400********5513 |
06052D |
02/01/2026 |
| TAROYAN, VARDAN |
Q2-2238 |
1 |
50.00 |
5424********4037 |
48723P |
02/01/2026 |
| TERTERYAN, GEVORK |
Q2-4258 |
1 |
80.00 |
4400********1134 |
00942D |
02/01/2026 |
| TIGRANYAN, ARGISHTI |
Q2-3875 |
1 |
50.00 |
5178********6752 |
05531Z |
02/01/2026 |
| TINIO, JOHNLERY |
Q2-2502 |
1 |
50.00 |
3790*******2008 |
101932 |
02/01/2026 |
| TOFALYAN, POGOS |
Q2-2871 |
1 |
50.00 |
5572********3567 |
544535 |
02/01/2026 |
| TORRES, BRANDON |
Q2-2921 |
1 |
40.00 |
4815********6537 |
100882 |
02/01/2026 |
| TORREZ, JORGE |
Q2-1380 |
1 |
50.00 |
4833********6648 |
181589 |
02/01/2026 |
| TORTORELLO, JORDAN |
Q2-4256 |
1 |
80.00 |
5122********1597 |
65103Z |
02/01/2026 |
| TOVMASYAN, ANAHIT |
Q2-3938 |
1 |
50.00 |
4266********7659 |
05630D |
02/01/2026 |
| URIAS, ANA |
Q2-3506 |
1 |
50.00 |
4833********9394 |
116878 |
02/01/2026 |
| VALADEZ, ANGEL |
Q2-4023 |
1 |
50.00 |
4366********4485 |
032142 |
02/01/2026 |
| VALENZUELA, PABLO |
Q2-4270 |
1 |
40.00 |
4147********9402 |
05671D |
02/01/2026 |
| VASQUEZ, AMINTA |
Q2-2852 |
1 |
80.00 |
4815********4422 |
140288 |
02/01/2026 |
| VASQUEZ, ERIC |
Q2-3374 |
1 |
50.00 |
5269********7337 |
675639 |
02/01/2026 |
| VERA, MONIQUE |
Q2-1118 |
1 |
50.00 |
5518********2963 |
030856 |
02/01/2026 |
| WABER, JOSEPH |
Q2-4019 |
1 |
50.00 |
4147********6694 |
05799D |
02/01/2026 |
| WARNER, ALEX |
Q2-3402 |
1 |
50.00 |
4037********0003 |
501090 |
02/01/2026 |
| WEISER, TRISSA |
Q2-3884 |
1 |
50.00 |
4100********5859 |
05426D |
02/01/2026 |
| WILSON, FRANK |
Q2-2768 |
1 |
50.00 |
4833********3277 |
170359 |
02/01/2026 |
| ZATIKYAN, HEIDI |
Q2-4272 |
1 |
50.00 |
6011********3106 |
050903 |
02/01/2026 |
| ZAVALA, ANDREW |
Q2-3078 |
1 |
50.00 |
4833********4872 |
198960 |
02/01/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
1050.00 |
| 50 |
MasterCard |
3260.00 |
| 144 |
Visa |
8395.00 |
| 10 |
Discover |
590.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13295.00 |